Invoice
From:
964 Ralph David Abernathy Blvd
Suite C
Atlanta, GA 30310
weprint@westendprintshop.com
| Invoice Number | INV-093650 |
| Invoice Date | June 25, 2025 |
| Due Date | June 26, 2025 |
| Total Due | $50.41 |
To:
Tanya Durrah / Novak
6785087474
tanyadurrah@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Labels (Color Waterproof) Label Paper Upgrade 8.5x11 |
$1.85 | $46.25 |
| Sub Total | $46.25 |
| GA Tax | $4.16 |
| Total Due | $50.41 |